Billed Entity:
129164
HAMILTON LOCAL SCHOOL DISTRICT
FRN:
1938066
Funding Year:
2010
470#:
627990000779024
471#:
709124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,231.41
Last Date of Service:
 
Disbursed Amount:
$15,911.63
Payment Mode:
SPI
Remaining:
$319.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,803.49
$1,803.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,641.88
$21,641.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,641.88
$21,641.88
Discount Percent:
75
75
Requested Amount:
$16,231.41
$16,231.41